Company Registration No. SC488654 (Scotland)
APR Garage Services Limited
Unaudited accounts
for the year ended 31 October 2024
APR Garage Services Limited
Unaudited accounts
Contents
APR Garage Services Limited
Company Information
for the year ended 31 October 2024
Company Number
SC488654 (Scotland)
Registered Office
7 Pilmuir Road
Newton Mearns
Glasgow
G77 6PS
Scotland
APR Garage Services Limited
Statement of financial position
as at 31 October 2024
Tangible assets
66,422
47,535
Cash at bank and in hand
182,070
163,633
Creditors: amounts falling due within one year
(99,191)
(101,018)
Net current assets
103,274
74,147
Total assets less current liabilities
169,696
121,682
Creditors: amounts falling due after more than one year
(72,162)
(37,526)
Called up share capital
20
20
Profit and loss account
97,514
84,136
Shareholders' funds
97,534
84,156
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
A Rankin
Director
Company Registration No. SC488654
APR Garage Services Limited
Notes to the Accounts
for the year ended 31 October 2024
APR Garage Services Limited is a private company, limited by shares, registered in Scotland, registration number SC488654. The registered office is 7 Pilmuir Road, Newton Mearns, Glasgow, G77 6PS, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
53,112
60,198
2,522
115,832
Additions
35,499
-
-
35,499
At 31 October 2024
88,611
60,198
2,522
151,331
At 1 November 2023
36,657
29,944
1,696
68,297
Charge for the year
10,396
6,051
165
16,612
At 31 October 2024
47,053
35,995
1,861
84,909
At 31 October 2024
41,558
24,203
661
66,422
At 31 October 2023
16,455
30,254
826
47,535
APR Garage Services Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
17,090
8,678
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
993
Trade creditors
41,063
13,523
Taxes and social security
39,047
71,063
Loans from directors
483
546
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
40,927
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).